| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 25999 | 2006-08-31 | 380.00 RON | 0.00 RON | 0.00 RON |
| 24164 | 2006-07-31 | 409.00 RON | 0.00 RON | 0.00 RON |
| 22320 | 2006-06-30 | 501.00 RON | 0.00 RON | 0.00 RON |
| 20469 | 2006-05-31 | 572.00 RON | 0.00 RON | 0.00 RON |
| 18319 | 2006-04-30 | 1295.00 RON | 0.00 RON | 0.00 RON |
| 16162 | 2006-03-31 | 2640.00 RON | 0.00 RON | 0.00 RON |
| 13997 | 2006-02-28 | 3207.00 RON | 0.00 RON | 0.00 RON |
| 11830 | 2006-01-31 | 3690.00 RON | 0.00 RON | 0.00 RON |
| 9662 | 2005-12-31 | 3584.00 RON | 0.00 RON | 0.00 RON |
| 7491 | 2005-11-30 | 2666.00 RON | 0.00 RON | 0.00 RON |
| 5332 | 2005-10-31 | 1070.00 RON | 0.00 RON | 0.00 RON |
| 3445 | 2005-09-30 | 414.00 RON | 0.00 RON | 0.00 RON |
| 1575 | 2005-08-31 | 342.00 RON | 0.00 RON | 0.00 RON |
| 387969 | 2005-07-31 | 389.00 RON | 0.00 RON | 0.00 RON |
| 386080 | 2005-06-30 | 405.10 RON | 0.00 RON | 0.00 RON |
| 384037 | 2005-05-31 | 546.40 RON | 0.00 RON | 0.00 RON |
| 381842 | 2005-04-30 | 700.50 RON | 0.00 RON | 0.00 RON |
| 2821433 | 2005-03-31 | 2472.70 RON | 0.00 RON | 0.00 RON |
| 2819199 | 2005-02-28 | 2848.00 RON | 0.00 RON | 0.00 RON |
| 2816974 | 2005-01-31 | 2651.50 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!